Graphical display of results by searched conditions
Summary results by searched conditions
Tenderer institution no. |
Economic operator no. |
No. of announced tenders |
Total limit fund of tenders (in ALL, without VAT) |
No. of tenders declared with winner (in ALL, without VAT) |
Total limit fund of tenders declared by winner (in ALL, without VAT) |
Awarded total value (in ALL, without VAT) |
61 |
3118 |
26,650 |
133,718,307,529 |
20,126 |
122,292,559,709 |
107,431,325,528 |
Tenders list
Procuring Authority by Local Government Entity |
Tender object |
Estimated / Ceiling Value ALL without VAT ALL |
Stage Procedure |
Successful Bidder /Supplier / Provider |
Awarded value |
Local Unit Shkodër |
Furnizim vendosje kamera sigurie per ambjente publike |
5,551,676 |
Signed the Contract |
RATECH SHPK |
5,511,266.00 |
Local Unit Berat |
Blerje mjeti Zjarrefikes per MZSH |
9,247,500 |
Signed the Contract |
TIMAK |
8,480,000.00 |
Local Unit Fier |
Blerje materiale inventari ekonomik per konviktet, kopshtet e çerdhet |
5,674,400 |
Signed the Contract |
MURATI D |
4,788,000.00 |
Local Unit Maliq |
Sistemim – asfaltim i rruges hyrese ne fshatin Zvirine Faza II |
9,518,311 |
Signed the Contract |
Vashtemia SHPK |
5,602,460.00 |
Local Unit Patos |
Rikonstruksion i rruges Çameria. |
8,042,742 |
Signed the Contract |
HARMONIA SHPK & SHPRESA AL SHPK |
7,397,540.00 |
Local Unit Vlorë |
BLERJE SISTEMI GPS BAZE ROVER (TOTAL STACION (TEODOLIT) |
3,300,000 |
Signed the Contract |
6D - PLAN |
3,330,000.00 |
Local Unit Tiranë |
Blerje uniforma dhe veshje speciale |
1,995,800 |
Signed the Contract |
GENTIAN HORIETI |
1,895,785.00 |
Local Unit Lushnje |
Blerje materiale elektrike per ndertimin e linjave te reja te ndricimit rrugor |
1,507,795 |
Signed the Contract |
HEST SHPK |
1,152,200.00 |
Local Unit Korçë |
Loti 2- Rehabilitimi i rrjetit te kanalit ujites Floq nga burimi i Toplecit |
2,395,568 |
Signed the Contract |
Alb Korça 2002 SHPK - VILDEV CO SHPK |
1,712,710.00 |
Local Unit Vlorë |
Blerje rroba per Policine Bashkiake |
1,250,000 |
Signed the Contract |
AMEL - E. Z |
1,083,000.00 |
Local Unit Selenicë |
Riparimm meremetim i ures qe lidh fshatin Kote me fsahtin Gumenice e lapardha |
1,350,000 |
Signed the Contract |
ASI-2A CO |
1,177,000.00 |
Local Unit Shkodër |
Blerje gaz i lengshem |
3,214,200 |
Signed the Contract |
LAND - FJORI GAZ SHA |
Marzh fitimi 32.67% |
Local Unit Fier |
Blerje drita dhe materiale ndihmese per dekorin e festave te fundvitit |
3,041,000 |
Signed the Contract |
“KOMBI INVEST” shpk |
2,950,000.00 |
Local Unit Pustec |
Blerje lende djegese per ngrohje (dru zjarri) |
1,003,200 |
Signed the Contract |
MORAVA-L SHPK |
1,003,200.00 |
Local Unit Cërrik |
Blerje karburanti per mjetet e germimit per sistemin e kullimit |
1,250,000 |
Signed the Contract |
A-ELEZI PETROL 1 |
Marzh fitimi 8% |
Local Unit Pogradec |
Rehabilitim/perforcim banesash ekzistuese |
23,939,815 |
Signed the Contract |
REJ |
19,730,193.00 |
Local Unit Elbasan |
Loti 1 : Supervizim i Rikonstruksion I rrjetit te brendshem ekzistues te linjave ne rruget 11 Nentori, rruga Ali Caushi, rruga Faik Neziri, rruga Veli Stafa, nje pjese te lagjes Clirimi dhe 11 Nentori te Bashkise Elbasan. |
552,014 |
Signed the Contract |
INSTITUTI DEKLIADA - ALB |
506,051.00 |
Local Unit Sarandë |
Riparimi i sistemit KUB ne Sarande dhe Ksamil |
5,000,000 |
Signed the Contract |
EREDA SHPK & COGREN SHPK |
4,947,865.00 |
Local Unit Peqin |
Blerje dru zjarri |
2,500,000 |
Signed the Contract |
Gjergj Buça |
2,050,200.00 |
Local Unit Elbasan |
Kontratë në bazë të një Marrëveshje Kuadër: Shërbimi i sigurimit me roje fizik dhe me sistem elektronik të objekteve në administrim të Bashkisë Elbasan dhe institucioneve të varësisë së saj. | |
Signed the Contract |
UEVI-2015 |
|
Local Unit Librazhd |
Matesa ne prodhim dhe zonal |
1,688,000 |
Signed the Contract |
A.M.U SHPK |
1,597,900.00 |
Local Unit Kolonjë |
Rehabilitim e mirembajtje kanale ujites e kullues ne Bashkine Kolonje, viti 2019. |
1,284,016 |
Signed the Contract |
REHOVARI |
1,091,758.00 |
Local Unit Tiranë |
Blerje inerte |
44,027,500 |
Signed the Contract |
Shpresa-Al SHPK |
36,136,600.00 |
Local Unit Mirditë |
Blerje dru zjarri prerje dhe transport per institucionet arsimore te Bashkise Mirdite |
1,926,300 |
Signed the Contract |
Gjergj Buça |
1,923,600.00 |
Local Unit Durrës |
Blerje Gaz per gatim per QEA |
1,575,000 |
Signed the Contract |
KASTRATI |
1,436,604.00 |
Local Unit Tiranë |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
982,033 |
Signed the Contract |
POWER INDUSTRIES |
880,000.00 |
Local Unit Maliq |
Riparim Vepra Ujore në Fushën e Maliqit 2019 |
1,458,784 |
Signed the Contract |
Alb Korça 2002 SHPK |
998,330.00 |
Local Unit Fier |
Blerje kompjuterash dhe pajisje elektronike |
8,302,109 |
Announced the Winner |
PC STORE SHPK |
7,320,950.00 |
Local Unit Prrenjas |
Ndertim muri beton/arme pergjate trotuarit te rruges Qybra Sokoli qyteti Prrenjas, Bashkia Prrenjas |
2,458,014 |
Signed the Contract |
ALD-OK SHPK |
2,136,982.00 |
Local Unit Tiranë |
Blerje bitumi |
31,905,833 |
Signed the Contract |
RESULI-ER SHA |
31,905,833.00 |